213220DUPLICATE TO C / TY CLERK
.� ROL CALL ,
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAIN ST
ROSEN
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
244
UN I
ADOPTED BY THE COUNCI
APPROVED
COUNCIL
FILE NUMBER
June 6 , B_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 1, 732 898.08 , COVERING
�1 �s�KS NO 29001 TO 2 052 INCLUSy{VE, S
I R NECKS ON EVIL IN THE OFFICE O,i= H CITY C�OMP�ROI�L,R.
BY
CHECK II IN FAVOR OF II AMOUNT
NUMBER
i
DATE .
;ETURNED
BY BANK
BROUGHT FORWARD
1
1
'
29900
James - d *,- Balgg#sh Void i
39
BB'
2900
L J. F. Alden
300
0011
2900
Bethesda Lutheran Hosp
18
50�-
2900
Robert Emmons
4
001
2900
John V. Farkas
115
00;
2900
Charles 0, Georgi Co I
945
50
29001
Kermit Redman
21
50i
29001,
Louise Music Shop
325
691
29008
"
121
671
II 2900
James J. Dalglish
39
00
I 290111,
Lundins Mkt
36
171
2901
Donovan L. Mc Cain
25
00!
29012
Mpls. Gas Co
15
42
2901
Northern States Power Co
26 930
33
2901
Jay P. L' Connor
23
5
! 2901
Roy L. Peterson
! 5
00
�
2901
St. John's Hosp
29011
Ernest Sowada
5
0l
2901
James J. Dalglish
1 394065
L21
II 2901
Katherine Conroy
180
0'
2902
N. W. Bell Tele.
641
5
2902
A -1 Typewriter Exchange
11
i6
1 29024,
ATR Electronics Inc.
49
L3
'
2902
Am. Assn for the U. ,N...
2
2
2902
Am. Family Cleaners
20
6
2902
"' Linen Supply Co
151
7
29024
n
22 110
2902
Amstan Supply Div
63
6
2902
Anchor Paper Co
63
2'
' 290291
Anderson Mach. Tool
19
5
290301
Arctic -weld Co
97
0
11
Artists Supply Co
91
4
II290311
290321
Audio Elec. Inc.
54
8
1 29033
Automotive Sery Co
12
6
t I 290341
F H Bathke Co
26
1,
29035
1 29036
Benike's
Berglund
23 i5
I
Lbr Co
113
4
II 290371
Blaine Elec Co
381
5
I
29038
Fred Boldt
214
0
�I '
II 29039
Lew Bonn Co
343 to
1� 29040
.. I
Brinkman Sery Co
27
5
d
I ,
29041
Buettner Weld.- Supply Inc I
152 16
`
I 29042
G& H Chemical Co
77
0
290431
"f _•..•s 290441
Capitol Supply Co
James
1
6
II
Dalglish
1330;37
2
290451
"
173259
2
29046•`
City Produce Co
24 to
I 290471
Coal,Burn. Equip
4 P
243
1
?
1 290481
Commonwealth Elec
93
0
i
29o49
Corning - Donohue Inc.
105 coo
'
11 29050
Crane and Ordway Co
169
1 29051
�
Crook and Hanley Inc.
84 57
29052
pavidson Repr
44 4
SHEET TOTAL - FORWARD
472 475
191
21-3220
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER June 6 63
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
1 732 898.08 COVERING CHECKS NUMBERED 29001 —To--99-05-:Z--INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII AN 7 %3 ,,
19-
CRY COMFfRC1.L[R
JUN 7 19W
APPROVED 19- BY